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GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ935-N7-2011

Total amount

144,750

Number of contracts

2

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Zona de Distribución Zihuatanejo (Code: 018TOQ935 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 6257

Title

GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

Supplier(s)

PROCISEE SA DE CV

Amount

80,000 pesos mexicanos

Execution period

6 de abril de 2011 to 7 de julio de 2011

This contract is Terminado (terminated)
This contract has been archived
Awarded contract code 15228

Title

DESCONEXION Y RECONEXION DE SERV. Y RECUPERACION DE AJUSTES

Supplier(s)

MISAEL GATICA CASTRO

Amount

64,750 pesos mexicanos

Execution period

18 de abril de 2011 to 18 de junio de 2011

This contract is Terminado (terminated)
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER